JP-Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40685901
Snaptunvej 36, Snaptun 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 56.13 | 51.92 | 52.99 | 49.52 |
| Total depreciation | -10.74 | -8.06 | -8.06 | -8.06 |
| EBIT | 45.39 | 43.87 | 44.93 | 41.46 |
| Other financial expenses | -35.15 | -18.13 | -19.98 | -35.06 |
| Pre-tax profit | 10.24 | 25.74 | 24.95 | 6.40 |
| Income taxes | -4.07 | -5.75 | -7.73 | -3.30 |
| Net earnings | 6.17 | 19.99 | 17.22 | 3.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 794.91 | 786.86 | 778.80 | 770.74 |
| Tangible assets total | 794.91 | 786.86 | 778.80 | 770.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.36 | |||
| Short term receivables total | 0.36 | |||
| Balance sheet total (assets) | 794.91 | 787.22 | 778.80 | 770.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 6.17 | 26.16 | 43.38 | |
| Profit of the financial year | 6.17 | 19.99 | 17.22 | 3.10 |
| Shareholders equity total | 106.17 | 126.16 | 143.38 | 146.47 |
| Provisions | 1.41 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 655.75 | 624.02 | 600.00 | 574.44 |
| Current trade creditors | 7.00 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 1.31 | 1.31 | 1.31 | 1.31 |
| Short-term deferred tax liabilities | 2.78 | 7.85 | 7.69 | 1.40 |
| Other non-interest bearing current liabilities | 20.49 | 22.38 | 20.91 | 41.62 |
| Current liabilities total | 687.33 | 661.06 | 635.42 | 624.27 |
| Balance sheet total (liabilities) | 794.91 | 787.22 | 778.80 | 770.74 |
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